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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 11 | 64204 | $30.00* | 1 | 1 | Sun, 13 Nov 2022 at 8:24 PM |
| 10 | 57902 | $30.00 | 1 | 0 | Sun, 13 Nov 2022 at 8:24 PM |
| 9 | 64204 | $27.50* | 1 | 0 | Sun, 13 Nov 2022 at 11:09 AM |
| 8 | 22324 | $25.00* | 1 | 0 | Sun, 13 Nov 2022 at 11:09 AM |
| 7 | 64204 | $25.00 | 1 | 0 | Sun, 13 Nov 2022 at 11:09 AM |
| 6 | 22324 | $22.50* | 1 | 0 | Fri, 11 Nov 2022 at 6:13 PM |
| 5 | 57902 | $22.50 | 1 | 0 | Fri, 11 Nov 2022 at 6:13 PM |
| 4 | 22324 | $20.00* | 1 | 0 | Fri, 11 Nov 2022 at 6:07 PM |
| 3 | 57902 | $20.00 | 1 | 0 | Fri, 11 Nov 2022 at 6:07 PM |
| 2 | 22324 | $17.50 | 1 | 0 | Fri, 11 Nov 2022 at 10:50 AM |
| 1 | 85254 | $15.00 | 1 | 0 | Thu, 10 Nov 2022 at 1:19 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus - Steel Shelving , Office Furniture ,Coffee Grinders Plus More
Closes: Tuesday the 15 th of Nov 8pm
Location: Dumas Street mt. Barker
Collection: Collection is by appointment with site contact within 3 days of auction concluding
Site Contact: Sean Tunn 8391 7037
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 103564+62 |
| Views | This item has been viewed 247 times. |